Job Objective

Performs basic to highly complex revenue recognition, analyzes and records expenses, and performs balance sheet reconciliations in coordination with business unit finance and project management functions. Key player in project and digital transformation.

Duties and Responsibilities

Compliances
STPI registration, softex filing and EDPMS compliances. Hands-on experience in TDS/GST calculation and filing of returns.

R2R Reconciliations
Good knowledge of core accounting process includes day-to-day accounting activities and month end closure.

Performs basic to highly complex reviews, interpretations, and verifications of monthly client project revenues to ensure accuracy of financial information in accordance with generally accepted accounting principles.

Prepares expenses, income, asset, liability, and capital account entries by compiling and analyzing account information. Reconcile financial discrepancies by collecting and analyzing account information.

Performs other duties as required viz transitions, other adhoc tasks


Skills and Abilities

Expert knowledge of accounting practices and principles

Working knowledge of STPI compliances, working knowledge of FEMA and RBI compliances for captive GCC

Working knowledge and ability to use Microsoft Excel (e.g. Power Query) and other related Microsoft office products (preferable experience in Oracle Fusion or R12, other ERP’s), Co-pilot, Share Point, Power BI other reporting tools

Exposure to process automation, Prior experience in accounting ERP transitions – Tally to SAP / Tally to Oracle etc. (will be added advantage)

Ability to communicate in a clear and concise fashion and stakeholder management

Interest and motivation in digital transformation.